Je050261 Expenditures
Je050261 expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services | 5145000 | 11/324/2017 | $7,988.36 |
City Wide Accounts | 5145000 | 11/324/2017 | ($655,315.82) |
Street Division | 5145000 | 11/324/2017 | $53,627.97 |
Corrections/msi | 5145000 | 11/324/2017 | $11,416.97 |
Facilities Management | 5145000 | 11/324/2017 | $2,214.32 |
Traffic And Lighting Division | 5145000 | 11/324/2017 | $22,354.45 |
Building Commissioner | 5145000 | 11/324/2017 | $14,050.36 |
Parks Division | 5145000 | 11/324/2017 | $101,032.90 |
Fire Department | 5145000 | 11/324/2017 | $120,361.09 |
Forestry Division | 5145000 | 11/324/2017 | $166,969.40 |
Refuse Division | 5145000 | 11/324/2017 | $136,081.54 |
City Justice Center | 5145000 | 11/324/2017 | $19,218.46 |
$0.00 |
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